Title Page
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Audit Title
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Conducted on
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Personnel
Leave the control room, turn left and walk towards the food court.
Open the double doors next to Bagel Nash fully so they stay open.
Check if the South escalators and BOSE TV are off. If not, turn them OFF!
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Are the South escalators turned OFF?
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Is the BOSE TV turned OFF?
Walk back through the double doors next to Bagel Nash, check the roof door near control is locked.
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Is the roof door near control locked?
Walk towards the North, spin the handles of units F3, F4, F5, F8 and 202 to ensure they are locked.
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Is unit F3 door locked?
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Is unit F4 door locked?
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Is unit F5 door locked?
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Is unit F8 door locked?
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Is unit 202 door locked?
Check the roof door near staff toilets is locked.
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Is the roof door near staff toilets locked?
Enter the male staff toilets.
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Are the toilets clean?
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Take a picture of the male staff toilets.
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Are the toilets free from leaks?
Leave male staff toilets.
Enter female staff toilets.
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Are the toilets clean?
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Take a picture of the female staff toilets.
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Are the toilets free from leaks?
Leave female toilets.
Walk towards the food court, open the double doors next to Wagamama fully so they stay open.
Turn left and walk towards the North customers lift.
Enter the male customer toilets.
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Are the toilets clean?
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Take a picture of the male toilets.
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Are the toilets free from leaks?
Exit the male customer toilets.
Enter the disabled customer toilet.
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Is the toilet clean?
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Take a picture of the disabled toilet.
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Is the toilet free from leaks?
Exit the disabled customer toilet.
Enter the female customer toilets.
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Is the toilet clean?
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Take a picture of the female toilet.
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Is the toilet free from leaks?
Exit female customer toilets.
Walk to the North customer lift.
Call the lift to the first floor to ensure it is working correctly.
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Is the North Customer lift working correctly?
Check inside the North customer lift motor room.
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Take a picture of the inside of the North customer lift motor room.
Check if North escalators are off. If not, turn them OFF!
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Are the North escalators turned OFF?
Walk towards the management suite.
Check the fire lobby next to management suite to ensure it is unobstructed and the doors are closed.
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Take a picture of the fire lobby next to management suite.
Walk back towards the South.
Open the double doors next to Patisserie Valerie fully so they stay open.
Enter the East fire corridor.
Check the management suite rear door and roof door to ensure they are locked.
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Is the management suite rear door locked?
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Is the roof door locked?
Walk towards the South.
Spin the handles of units 203, 204, F7, F6, F2 and F1 to ensure they are locked.
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Is unit 203 door locked?
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Is unit 204 door locked?
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Is unit F7 door locked?
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Is unit F6 door locked?
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Is unit F2 door locked?
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Is unit F1 door locked?
Check the roof door behind Pizza Hut is locked.
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Is the roof door behind Pizza Hut locked?
Check inside the cleaning station.
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Is the cleaning station in order?
Walk down the South escalator and head towards the West.
Open the double doors between Levi's and Mountain Warehouse fully so they stay open. Check to make sure the corridor is clear and the fire door is secure.
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Take pictures of any issues found.
Open the double doors between Body Shop and Moss Bros fully so they stay open.
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Take pictures of any issues found.
Carry on walking towards the West passing Nike and Yankee Candle.
Open the double doors between Nike and The Works fully so they stay open and check the fire door at the bottom is secure.
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Take pictures of any issues found.
Carry on walking towards the West, enter the West Toilets Corridor.
Enter the male customer toilets.
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Are the toilets clean?
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Take a picture of the male toilets.
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Are the toilets free from leaks?
Exit the male customer toilets.
Enter the female customer toilets.
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Are the toilets clean?
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Take a picture of the female toilets.
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Are the toilets free from leaks?
Exit the female customer toilets.
Enter the disabled customer toilet.
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Is the toilet clean?
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Take a picture of the disabled customer toilet.
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Is the toilet free from leaks?
Exit the disabled customer toilet.
Check the fire door at the bottom of the West toilets corridor to ensure it is secure.
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Is the fire door secure?
Return to the Mall and check the West entrance doors.
Lock the West entrance doors.
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Are the West entrance doors locked?
Walk back towards the South and enter the double door between Lacoste and Caffè Nero. Open the doors fully to ensure they stay open.
Enter the West internal fire corridor. Spin the handles of all units fire doors to ensure they are all secure. Report any insecure units to control.
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Take pictures of any issues found.
Exit the corridor towards the North. Open the double doors between Calvin Klein and Escada fully so they stay open.
Open the double doors between French Connection and Reiss fully so they stay open and check if the fire door at the bottom is secure.
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Take pictures of any issues found.
Walk towards the North entrance. Check the North entrance doors.
Lock the North entrance doors.
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Are the North entrance doors locked?
Walk towards the East. Open the double doors next to Penhaligons fully to ensure they stay open. Check the corridor is clear and the fire door at the bottom is secure.
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Take pictures of any issues found.
Open the double doors next to Brooks Brothers fully so they stay open.
Enter the East internal corridor. Spin the handles of all units fire doors to ensure they are all secure. Report any insecure units to control.
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Take pictures of any issues found.
Return to the Mall via the doors between Bellissimo and Starbucks and walk towards the East entrance toilet corridor.
Enter the male customer toilets.
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Are the toilets clean?
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Take a picture of the male toilets.
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Are the toilets free from leaks?
Exit the male customer toilets.
Enter the female customer toilets.
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Are the females toilets clean?
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Take a picture of the female toilets.
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Are the toilets free from leaks?
Exit the female customer toilets.
Enter the disabled customer toilet.
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Is the disabled toilet clean?
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Take a picture of the disabled toilet.
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Is the disabled toilet free from leaks?
Exit the disabled customer toilet.
Ensure all of the machines are switched off.
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Are the machines switched off?
Walk to the East entrance.
Lock the East entrance doors.
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Are the East entrance doors locked?
Walk towards the South mall.
Check the car corridor and lower the shutter.
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Take a picture.
Carry on walking towards the South. Open the double doors between Pavers and Chapelle fully so they stay open. Check to ensure the corridor is clear and the fire door is secure.
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Take pictures of any issues found.
Walk towards the South. Open the double doors between Fiorelli and Thorntons fully so they stay open. Check to ensure the corridor is clear and fire door is secure.
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Take pictures of any issues found.
Open the double doors between Skechers and Suits Direct fully so they stay open.
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Take pictures of any issues found.
Walk towards the South customer lift lobby.
Call the lift to the ground floor to ensure it is working correctly.
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Is the South customer lift working correctly?
Spin units 71 fire door to ensure it is secure.
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Is unit 71 fire door secure?
Enter the goods lift lobby and lower the shutter.
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Take a picture.
Walk towards the South entrance doors.
Lock the South doors.
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Are the South entrance doors locked?
Return to the control room and report all issues.
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Select date
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